Integration Process

PayerMax aims to simplify and accelerate globalized payment with localized services. Now we have located in more than 26 countries and regions including Asia, the Middle East, and Latin America.

PayerMax supports services: Payment Gateway, Disbursement, Refund and Transaction Query. PayerMax also provide a supportingMerchant Dashboard.You only need to integrate the essential payment products on your website or in APP, then the complete online Payment/Disbursement capabilities can be carried.

At present, we support payment methods such as E-wallet, Debit/Credit Card, Net Banking, UPI, Offline Payments and Carrier Billing. In addition, we have been constantly increasing our coverage to meet the customer demands.

1.Business negotiation

You could send cooperation intentions through the contact us page of the official website, determine the cooperation method and select the products that need to be accessed after communicating with our business in the early stage. Merchant cooperation entrance address: https://www.payermax.com/cn/contact/

2.Sign Contract and Obtain the Account

After confirming the product you need from PayerMax, you should send the required documents for signing the contract and the merchant application form to us. We will assist you in completing the registration of the merchant account and email you the login account and password of Merchant Dashboard.

3. Preparation before integration

Read the technical documentation, download and refer to the relevant Demo for technological integration.

4.Technical Integration

Our R&D and QA group will assist you to carry out the integration process.

5.Project Release

After the joint debugging, provide successful order information to our tech team. PayerMax will open the production environment, and you can release your project.

6.Routine Maintenance

After the integration phase, you need to follow up the transaction situation and conduct routine system maintenance.